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Date: 01/13/2011 Time 14:44:47 Operator: KKF <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (r) 9060 - 9083 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description Amount <br />MAYOR /COUNCIL <br />MN DEPT OF LABOR /IND DEC 2010 PERMIT SURCHARG 524.52 <br />AFSCME COUNCIL #5 UNION DUES 784.20 <br />LAW ENFORCEMENT LABO UNION DUES 924.00 <br />METRO COUNCIL ENVIRO DEC 2010 SAC 4,158.00 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 698.47 <br />NATIONAL PAYMENT CEN GARNISHMENT 193.37 <br />Total for Department 7,282.56* <br />MAIN FLORAL LTD, INC J BARTELL BLOOMING PLANT 45.53 <br />Total for Department 401 45.53* <br />ADMINISTRATION MPELRA D TESCH MPELRA REGISTRAT 140.00 <br />ADMINISTRATION BARNA, GUZY & STEFFE PROF SVCS 27.00 <br />ADMINISTRATION OPTUMHEALTH FINANCIA DEC 2010 COBRA PARTICIPA 57.72 <br />ADMINISTRATION OPTUMHEALTH FINANCIA DEC 2010 RETIREES 23.00 <br />ADMINISTRATION Minnesota City /Count J KARLSON MEMBERSHIP FEE 106.44 <br />ADMINISTRATION TASC DEC. 2010 ADMIN FEE 128.70 <br />ADMINISTRATION IPMA -HR MINNESOTA D TESCH 2011 IPMA -HR MEM 50.00 <br />Total for Department 402 532.86* <br />CHARTER PRESS PUBLICATIONS, NOTICE OF CHARTER COMM M 23.85 <br />CHARTER MARTY LAW FIRM, LLC NOV & DEC 2010 PROF SVCS 1,474.65 <br />Total for Department 405 1,498.50* <br />FINANCE ROLEK, ALAN MNGFOA MILEAGE /MEALS REI 63.00 <br />FINANCE ROSEVILLE, CITY OF JAN 2011 IT SERVICES 5,769.58 <br />Total for Department 407 5,832.58* <br />ECONOMIC DEVELOPMENT NYSTROM PUBLISHING C PROMO BROCHURE /POSTCARDS 771.76 <br />ECONOMIC DEVELOPMENT TKDA DEC 2010 OTTER LAKE RD E 2,180.44 <br />ECONOMIC DEVELOPMENT U S BANK VISA SERF PAGEPLUS ESSENTIALS 20.70 <br />Total for Department 415 2,972.90* <br />PLANNING & ZONING NELSON, ROBERT 4TH QTR 2010 STIPEND 100.00 <br />PLANNING & ZONING LADEN, PERRY 4TH QTR 2010 STIPEND 150.00 <br />PLANNING & ZONING ESRI ARC VIEW USE PRIMARY MAI 820.25 <br />PLANNING & ZONING HYDEN, MICHAEL 4TH QTR 2010 STIPEND 150.00 <br />PLANNING & ZONING TRALLE, PAUL 4TH QTR 2010 STIPEND 225.00 <br />PLANNING & ZONING TKDA DEC 2010 OTTER LAKE RD E 2,180.44 <br />PLANNING & ZONING U S BANK VISA SLUC RENEWAL 200.00 <br />• <br />